CONSOLIDATED FINANCIAL HIGHLIGHTS

Feb 8th, 2008

Company code number:

Telephone:

3730( URL : http://www.macromill.com)
Tokyo Stock Exchange , 1st section
Yasunori Fukuha, Chairman
Yasuhiro Ogino, Executive officerof Accounting and Finance Department+81-3-6716-0700

Planned half-year financial report filing date:
Planned date of dividend payments:

March 14th, 2008
March 17th, 2008

Shares traded:Company Representative:
Contact for further Information:

1. Consolidated operating results ( July 1, 2007
2007 to December 31,
31, 2007 )(1) Consolidated financial results(In millions of yen, with fractional amounts discarded)(Percent figures show projected year-on-year change for previous year)

Net sales

Operating income

Ordinary income(Millions of yen)%

(Millions of yen)%

(Millions of yen)

%

3,605
3,130
6,392

15.2
25.4
-

1,054
936
1,969

12.6
13.0
-

1,053
942
1,984

11.7
12.3
-

December31, 2007
December31, 2006
June 30, 2007

Net income

Net income per share(Millions of yen)

December 31, 2007
December 31, 2006
June 30, 2007

564
505
1,056

Net income per share (diluted)

(Yen)

%

11.7
7.2
6.9

(Yen)

4,391.50
3,993.97
8,293.19

4,389.92
3,934.84
8,220.60(Note) Gains or losses on investments through equity method accounting:
December 2007 term:- million yen
December 2006 term: - million yen
June 2007 term:- million yen(2) Consolidated financial position
Total assets

Net assets(Millions of yen)

December 31, 2007
December 31, 2006
June 30, 2007
(Note) Total equity

Net assets per share
％

(yen)

5,412
4,525
4,992

73.0
73.2
73.0

38,836.37
33,022.88
35,953.11

6,842
5,729
6,330

December 2007 term:
June 2007 term:

Equity ratio(Millions of yen)

4,993million yen
4,618million yen

December 2006 term: 4,198million yen(3) Consolidated cash flow statements
Cash flows fromoperating activities(Millions of yen)

December 31, 2007
December 31, 2006
June 30, 2007

Cash flows frominvesting activities

Cash flows fromfinancing activities

Cash and cash
equivalents , End ofyear(Millions of yen)

(Millions of yen)

(Millions of yen)

(973)
(141)
(269)

(176)
(181)
(312)

2,761
2,952
3,613

302
785
1,695
-1-

2. Dividends

June 30, 2007
June 30, 2008
June 30, 2008
(Forecast)3.

Annual dividend per share
End of term

Interim(Record date)

Annual

(Yen)

(Yen)

(Yen)

1,200.00
1,200.00

1,400.00-

2,600.00-

1,600.00

2,800.00

Consolidated forecasts for June
June 2008 term (From July 1, 2007 to June 30, 2008)
2008)(Percent figures show projected year-on-year change for relevant period)
Net sales(Millions of yen)

Annual4.

8,000Operating income％ (Millions of yen)

25.1

2,200

Ordinary income％ (Millions of yen)

11.7

2,200

Net income

Net income％ (Millions of yen)

10.9

1,200

per share
％

(Yen)

13.6

9,417.39

Others(1) Changes in major subsidiary status during period under review (affecting specific subsidiaries due to changes in scopeof consolidation): None
(2) Changes in principles/methods of accounting treatment, presentation method or other items related to preparation of
consolidated financial statements (basis of presentation and significant accounting policies)
1) Changes related to revision of accounting standards: None
2) Changes other than those included in 1) above: None
(3) Number of outstanding shares (Common share)
1) Number of outstanding shares at end of term (including treasury stock):
December 31, 2007:
128,586 shares
December 31, 2006:
127,144 shares
June 30, 2007:
128,448 shares
2) Number of treasury stock at end of term:
December 31, 2007:- sharesDecember 31, 2006:- shares
June 30, 2007:- shares(Note) Please refer to p.9 (“Per share information”) regarding the number of shares used as the basis for the
calculation of net income per share (consolidated).

-2-

(Reference) NonNon-consolidated operating
operating results
1. NonNon-consolidated operating results (July 1, 2007
2007 to December 31,
31, 2007)(1) Non-consolidated financial results(Percentage figures show projected year-on-year change for previous year)

Net sales

Operating income

Ordinary income(Millions of yen)%

(Millions of yen)%

(Millions of yen)

%

3,026
2,675
5,434

13.1
22.9
-

954
895
1,853

6.7
11.1
-

963
896
1,857

7.5
10.1
-

December31, 2007
December31, 2006
June 30, 2007

Net income

Net income per share(Millions of yen)

December 31, 2007
December 31, 2006
June 30, 2007

568
527
1,087

(Yen)

%

7.7
9.6
11.3

4,421.40
4,168.24
8,535.82(2) Non-consolidated financial position
Total assets

Equity ratio(Millions of yen)

6,294
5,309
5,889

5,039
4,212
4,649

December31, 2007
December31, 2006
June 30, 2007
(Note) Total equity

Net assets(Millions of yen)

December 2007 term:
June 2007 term:

5,018million yen
4,637million yen

Net assets per share
%

(Yen)

79.8
79.3
78.7

39,028.33
33,106.31
36,101.49

December 2006 term: 4,209million yen

2. NonNon-consolidated forecasts for June 2008 term (From July 1, 2007 to June 30,2008)(Percentage figures show projected year-on-year change for relevant period)
Net sales

AnnualOperating income

Ordinary income

Net income

Net income

per share(Millions of yen)%

(Millions of yen)%

(Millions of yen)%

(Millions of yen)

%

(Yen)

6,800

25.1

2,090

12.8

2,090

12.5

1,230

13.1

9,652.82* Disclaimer regarding appropriate
appropriate use of forecasts and related points of note
The above forecasts were based on information that was available as of the day of this announcement and on
assumptions made as of the same day regarding a number of uncertainties that could affect future financial
performance. Actual results could differ considerably depending on a variety of factors hereafter.

-3-

Consolidated Balance Sheets
SheetsDescription(Thousands of yen)
As of December 31, 2006
AmountRatio（Assets）
Assets）

As of December 31, 2007
AmountRatio％

As of June 30, 2007
Amount％Ratio％

Ⅰ Current assets
1. Cash and deposits

2,952,619

2,761,950

2,613,347

2. Notes and accounts receivable

1,259,514

1,693,213

1,204,635

3. Securities--

999,825

4. Deferred tax assets

172,827

221,095

177,591

5. Others

81,092

112,482

80,712(2,454)(1,544)(2,938)

Allowance for doubtful accounts
Total current assets

4,463,599

77.9

4,787,198

70.0

5,073,073

80.1

Ⅱ Fixed assets
1. Tangible fixed assets(1) Buildings and structures

51,05450,79555,435(2) Furniture and fixtures

152,265

159,732

143,746

-

2,067

2,962

203,319

212,595

202,144(1) Software

436,745464,555

442,113(2) Goodwill

381,351

272,393

329,483(3) Others

18,33331,275

18,849Total intangible fixed assets

836,430

768,224

790,446(3) Construction in progress
Total tangible fixed assets
2. Intangible fixed assets

3. Investments and other assets(1) Investment securities

93,121

895,765

92,777(2) Others

132,641

178,577

171,628

Total investments and other assets

225,762

1,074,343

264,406

Total fixed assets

1,265,513

22.1

2,055,163

30.0

1,256,998

19.9

Total assets

5,729,112

100.0

6,842,361

100.0

6,330,172

100.0

-4-

Description

As of December 31, 2006
AmountRatio

As of December 31, 2007
AmountRatio

As of June 30, 2007
Amount

Ratio（Liabilities）
Liabilities）
Ⅰ Current Liabilities
1. Accounts payable

350,958354,288

290,540

2. Income taxes payable

411,554493,885

536,591

3. Allowance for panelists-points

321,959

435,057

329,491

4. Others

118,945

146,774

180,892

Total current liabilities

1,203,418

21.0

1,430,007

20.9

1,337,517

21.1

Total liabilities

1,203,418

21.0

1,430,007

20.9

1,337,517

21.1

912,43815.9

930,358

13.6

928,616

14.7

2. Capital surplus

959,35916.7

963,89914.1

963,539

15.2

3. Retained earnings

2,326,862

40.6

3,110,183

45.4

2,725,538

43.1

4,198,661

73.2

5,004,442

73.1

4,617,695

73.0

-

-

(9,256)

(0.1)

-

-

-

-

(1,371)

(0.0)

409

0.0

-

-

(10,628)

(0.1)

409

0.0

3,031

0.1

21,2200.3

12,1250.2（Net assets）
assets）
Ⅰ Shareholders’ equity
1. Common stock

Total shareholders’ equity
Ⅱ Valuation and translation
adjustments
1. Valuation difference
on available-for-sale securities
2. Translation adjustments
Total valuation and translation
adjustments
adjustments
Ⅲ Stock acquisition rights
Ⅳ Minority interests

324,001

5.7

397,3195.8

362,423

5.7

Total net assets

4,525,694

79.0

5,412,353

79.1

4,992,654

78.9

Total liabilities and net assets

5,729,112

100.0

6,842,361

100.0

6,330,172

100.0

-5-

Consolidated Statements
Statements of Income
Description(Thousands of yen)Six months ended
December 31, 2006

Six months ended
December 31, 2007

AmountAmountRatio

Year Ended
June 30, 2007

Ratio

％

Amount

Ratio

％

％

Ⅰ Net Sales

3,130,445

100.0

3,605,260

100.0

6,392,988

100.0

Ⅱ Cost of sales

1,310,540

41.9

1,595,250

44.2

2,765,656

43.3

1,819,905

58.1

2,010,010

55.8

3,627,331

56.7

Ⅲ Selling, general andadministrative expenses

Gross profit

883,86128.2

955,68026.6

1,657,831

25.9

Operating income

936,04429.9

1,054,329

29.2

1,969,500

30.8

Ⅳ Non
Non--operating income
1.Interest income
2.Gains on sales of investments insecurities
3.Foreign exchange gains
4.Others
Total nonnon-operating income
Ⅴ

2,312

10,811

7,037

1,457

-

1,967

5,827

-

11,187

342
9,939

1,662
0.3

12,473

1,231
0.4

21,424

0.3

NonNon-operating expenses
1. Interest expenses
2.Loss on transfer ofaccounts receivable
3. Loss on sales of investments insecurities
4. Foreign exchange losses
5.Others
Total nonnon-operating expenses
expenses
Ordinary income

-

265

-

2,112

2,575

4,800

460

-

-

-

10,303

-

428

105

1,507

3,001

0.1

13,249

0.4

6,307

0.1

942,98230.1

1,053,553

29.2

1,984,616

31.0

Ⅵ Extraordinary losses
1. Loss on disposal of fixed assets

3,025

-

7,186

2. Provision of allowance forpanelists-points on prior period

-

8,636

-

Total extraordinary losses

3,025

0.1

8,636

0.2

7,186

0.1

Income before income taxes
and minority interests

939,95730.0

1,044,916

29.0

1,977,430

30.9

Income taxes – current

402,513

Income taxes – deferred
Total income taxes

483,629

6,889
409,402855,281(42,207)13.1

441,422

4,988
12.2

860,270

13.4

Minority interests in net income

25,0540.8

39,021

1.1

60,410

1.0

Net income

505,500

16.1

564,472

15.7

1,056,749

16.5

-6-

Consolidated Statements of Changes
Changes in Shareholders’ Equity
Six months ended December 31, 2006

(Thousands of yen)
Shareholders’ equity

December 31, 2006

Commonstock

CapitalsurplusRetainedearnings

Balance as of June 30, 2007

897,381956,301

2,022,792

15,056

3,058

Stock
acquisition
Total
rightsshareholders’equity3,876,475

Minority
interests

Total net
assets298,947

4,175,422-

Changes during the term
Issuance of new share

18,115

18,115

Dividends(201,430)(201,430)(201,430)

Net income

505,500

505,500

505,500

Change in items other thanshareholders’ equity

3,031

25,05428,085

Total changes during the term

15,056

3,058

304,070

322,185

3,031

25,054350,271

Balance as of December 31, 2006

912,438

959,359

2,326,862

4,198,661

3,031

324,001

4,525,694

Six months ended December 31, 2007

(Thousands of yen)
Valuationandtranslation adjustments

Shareholders’ equity

Commonstock

CapitalsurplusRetainedearnings

December 31, 2007
Balance as of June 30, 2007

928,616

963,539

1,741

360

2,725,538

Stock
Total
ValuationacquisitionrightsTotal
difference Translation valuation
shareholders’ on availableandadjustments
equityfor-saletranslation
securities
adjustments
4,617,695

-

409

409

12,125

Minority
interests

Total net
assets362,423

4,992,654

Changes during the term
Issuance of new share

2,101

2,101

Dividends(179,827)(179,827)(179,827)

Net income

564,472

564,472

564,472

Change in items other thanshareholders’ equity(9,256)(1,781)(11,038)

9,094

34,89632,952

Total changes
during the term

1,741

360

384,645386,746(9,256)(1,781)(11,038)

9,094

34,896

419,699

Balance as ofDecember 31, 2007

930,358

963,899

3,110,183

5,004,.442(9,256)(1,371)(10,628)

21,220397,319

5,412,353

Six months ended June 30, 2007

(Thousands of yen)
Valuationandtranslation
adjustments

Shareholders’ equity

June,30 2007

Commonstock

CapitalsurplusRetainedearnings

Balance as of June 30, 2006

897,381956,301

2,022,792

31,235

7,238

Total
translation
shareholders’adjustments
equity3,876,475-

StockacquisitionrightsMinority
interests

Total net
assets-298,947

4,175,422

Changes during the term
Issuance of new share

38,47338,473

Dividends(354,003)(354,003)(354,003)

Net income

1,056,749

1,056,749

1,056,749

Change in items other thanshareholders’ equity

409

12,12563,47576,011

Total changes during the term

31,235

7,238

702,746

741,220409

12,12563,475817,232

Balance as of June 30, 2007

928,616

963,5392,725,538

4,617,695

409

12,125362,423

4,992,654-7-

Consolidated statements
statements of cash flow
Description(Thousands of yen)Six months ended
December 31, 2006

Six months ended
December 31, 2007

Year Ended
June 30, 2007

AmountAmountAmountⅠ Operating activities
Income before income taxes and minority interests

939,957

1,044,916

1,977,430

Depreciation

79,002

94,962

170,986

Amortization of goodwill

54,47854,478109,094

Decrease in allowance for doubtful accounts(639)(1,394)(155)

Increase in allowance for panelists-points

53,806

105,565

61,338Interest income(2,312)(10,811)(7,037)

Interest expenses

-

265

-

Foreign exchange loss (gain)(3,931)

1,040(13,813)

Gains on sales of investments in securities(1,457)-(1,967)

Loss on disposal of fixed assets

3,025

-

7,186

Increase in accounts receivable(153,385)(477,211)(98,119)

Decrease (increase) in inventories

3,716(4,225)

3,146

Increase in accounts payable

76,55063,42019,081

Increase (decrease) in consumption tax payable

15,612(28,523)

44,882

Increase in consumption tax receivable(5,086)--

Others9,702(20,515)

39,7001,069,040

821,697

2,311,754

Interest income

Subtotal

391

5,649

6,149

Interest expenses

-

(265)

-

Taxes paid

(283,658)(524,745)(622,561)

Net cash provided by operating activities

785,773

302,336

1,695,342

Payments for purchases of investment securities(4,000)(818,179)(3,773)

Proceed from sale or refund of investment securities

4,997

-

6,257

Ⅱ Investing activities

Payments for purchases of tangible fixed assets(25,542)(63,647)(57,852)

Proceed from sale on tangible assets

72

-

-

Payments for purchases of software(96,999)(89,975)(153,989)

Payments for purchases of other intangible fixed assets(25,548)(2,008)(69,279)

Payments for deposit

7,236

-

-

Payments for purchases of intangible assets(1,514)

-

-

-

-

9,146

(141,297)(973,811)(269,490)

OthersNet cash used in investing activities

Ⅲ Financing activities
Increase in short-term loans payable-

300,000-

Repayment of short-term loans payable-(300,000)-

Cash dividends paid

(199,138)(178,460)(350,381)

Proceeds from issuance of new share

17,958

1,995

38,214

Net cash used in financing activities(181,179)(176,464)(312,167)

3,931(3,282)

14,096467,227(851,222)

1,127,781

Ⅵ Cash and cash equivalents , Beginning of year

2,485,391

3,613,173

2,485,391

Ⅶ Cash and cash equivalents , End of year

2,952,619

2,761,950

3,613,173

Ⅳ Effect of exchange rate changes on cash
and cash equivalents
Ⅴ Net increase (decrease) in cash and cash equivalents-8-(Per share information)
Six months ended
December 31, 2006

Six months ended
December 31, 2007

33,022.88
3,993,97
3,934.84

38,836.37
4,391.50
4,389.92

Net assets per share
Net income per share
Fully diluted net income per share

Year Ended
June 30, 2007

35,953.11
8,293.19
8,220.60(Note) The basic facts underlying calculations of net income per share are as follows.
(Thousands of yen)Six months ended
December 31, 2006

Six months ended
December 31, 2007

505,500
505,500

564,472
564,472

1,056,749
1,056,749

126,566

128,537

127,424

Net income
Amount not attributable to common shareholders
Net income per common share
Average number of shares outstanding during term
(number of shares)

Supplementary
Supplementary Information
Description

Year Ended
June 30, 2007

(Thousands of yen)Six months ended
December 31, 2007

Increase(Decrease)

Amount%Automatic research

2,121,345

15.0

Tabulation

178,187

32.9

Analysis288,949

23.1

Customized research
Global research

305,899
506,438(10.7)
28.1

Mobile research
Other40,111
164,32834.8
10.8

3,605,260

15.2

Total
Note: Consumption tax is excluded from the amounts.

-9-

NonNon-Consolidated Balance sheets
Description(Thousands of yen)
As of December 31, 2006

As of December 31, 2007

As of June 30, 2007

AmountAmountAmountRatio（Assets）
Assets）

Ratio

％

Ratio

％

％

Ⅰ Current assets
1. Cash and deposits
2. Notes
3. Accounts receivable
4. Inventories
5. Securities

2,436,554

2,191,247

2,049,789

45,052

45,982

44,117

1,038,605

1,337,039

980,544

605

6,575

2,015

-

-

999,825

6. Prepaid Expenses

61,762

66,49455,213

7. Deferred tax assets

171,601

212,194

175,682

2,217

17,5461,093

8. Others
Allowance for doubtful accounts
Total current assets(2,454)
3,753,944

(829)
70.7

3,876,249(1,601)
61.6

4,306,679

73.1

Ⅱ Fixed assets
1. Tangible fixed assets(1) Buildings

41,823

43,34647,124(2) Furniture and fixtures

137,748

138,917

125,930

-

2,067

2,962

179,571

184,330

176,017(3) Construction in progress
Total tangible assets
2. Intangible fixed assets(1) Goodwill

245

195

220

(2) Software

376,662

387,149

366,620(3) Software in progress

10,705

24,611

10,833

Total intangible assets

387,613

411,956

377,674(1) Investment securities

77,887865,224

78,306(2) Stock of affiliated company

811,250

811,250

811,250(3) Deposit and guarantee

96,502

136,877

136,877(4) Deferred tax assets

3,062

8,475

2,320

988,702

1,821,827

1,028,753

3. Investments and other assets

Total investments
and other assets
Total fixed assets

1,555,887

29.3

2,418,114

38.4

1,582,445

26.9

Total assets

5,309,831

100.0

6,294,.364

100.0

5,889,125

100.0- 10 -

Description

As of December 31, 2006

As of December 31, 2007

As of June 30, 2007

AmountAmountAmount

Ratio％（Liabilities）
Liabilities）
Ⅰ Current Liabilities
1. Accounts payable

Ratio

267,082

Ratio％

298,440％

245,852

2. Accrued expenses

23,46324,231

19,288

3. Income taxes payable

407,591444,788522,255

4. Consumption tax payable

48,53439,88878,4695. Advance received
6. Deposits received

18,342--

10,558--

7. Allowance for panelists-points
8. Others

321,959

420,565

329,491

Total current liabilities
liabilities
Total liabilities-

26,73244,477

1,097,532

20.7

1,254,647

19.9

1,239,835

21.1

1,097,532

20.7

1,254,647

19.9

1,239,835

21.1

912,43817.2

930,358

14.8

928,616

15.8

18.1

963,89915.3

963,539（Net assets）
assets）
Ⅰ Shareholders’ equity
1. Common stock
2. Capital surplus(1) Legal capital surplus

959,359

Total capital surplus
3. Retained earnings(1) Other retained earnings

959,359

963,899

963,539
16.3

Retained earnings
brought forward

2,337,469

Total retained earnings

2,337,469

44.0

3,133,495

49.8

2,745,007

46.6

Total shareholders’ equity

4,209,268

79.3

5,027,753

79.9

4,637,164

78.7

-

-

(9,256)

(0.1)

-

-

-

-

(9,256)

(0.1)

-

-

3,031

0.0

21,2200.3

12,125

0.2

Ⅱ Valuation and translation
adjustments
1. Valuationdifference
on available-for-sale securities
Total valuation and translation
adjustments
Ⅲ Stockacquisition rights

3,133,495

2,745,007

Total net assets

4,212,299

79.3

5,039,717

80.1

4,649,290

78.9

Total liabilities and net assets

5,309,831

100.0

6,294,364

100.0

5,889,125

100.0- 11 -

NonNon-Consolidated Statements
Statements of income
Description(Thousands of yen)Six months ended
December 31, 2006

Six months ended
December 31, 2007

AmountAmountRatio

Year Ended
June 30, 2007

Ratio

％

Amount％Ratio％

Ⅰ Net Sales

2,675,335

100.0

3,026,324

100.0

5,434,767

100.0

Ⅱ Cost of sales

1,113,418

41.6

1,306,468

43.2

2,263,121

41.6

1,561,916

58.4

1,719,855

56.8

3,171,646

58.4

Ⅲ Selling, general andadministrative expenses

Gross profit

666,80824.9

765,21425.3

1,318,313

24.3

Operating Income

895,10733.5

954,64131.5

1,853,333

34.1

Ⅳ NonNon-operating income

3,913

0.1

11,769

0.4

9,423

0.2

Ⅴ NonNon-operating expenses

2,729

0.1

2,945

0.1

5,520

0.1

Ordinary income

896,29133.5

963,46531.8

1,857,236

34.2

Ⅵ Extraordinary losses

612

0.0

-

-

4,459

0.1

Income before income taxes
andminority
Incometaxes –interests
current

895,67833.5

963,46531.8

1,852,776

34.1

Income taxes – deferred(30,500)

Total income taxes

368,12213.8

395,149

13.0

765,109

14.1

Net income

527,55619.7

568,31518.8

1,087,666

20.0

398,622431,463

798,949(36,313)- 12 -(33,839)